In standard SEPA setting maximum of 4 invoice references is allowed in tag USTRD. I've changed this to allow up to 8 invoices (8*17=136 symbols), but in case more invoices are paid with single line, invoice references are replaced with payment order number and date (stadard DMEE settings for SEPA), which can not be used by customer clearing. I need to find a way that system creates new vendor line (payment order) if number if invoices paid exceed 8 - i.e. new payment order is generated for next 8 invoices.Is this possible to achieve with config or user exit?